
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.065157 | 4.064393 | 3.682533 | 4.082 | 2.348341 | 2.370927 | |
COGS | 1.546242 | 1.470085 | 1.918827 | 2.198361 | 1.647638 | 1.613516 | |
Gross Profit | 1.518915 | 2.594308 | 1.763706 | 1.88364 | 0.700703 | 0.757411 | |
Operating Expenses & Income | |||||||
Operating Income | 0.544808 | 1.440791 | 0.898793 | 1.080744 | (0.138907) | (0.128216) | |
Total Operating Expenses | 0.974107 | 1.152468 | 0.864913 | 0.802896 | 0.83961 | 0.885626 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.795373 | 0.93654 | 0.864713 | 0.801586 | 0.83761 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.001315 | - | - | - | - | - | |
Income Tax Expense | 0.0493 | 0.115768 | 0.338852 | 0.391547 | 0.118396 | 0.0462 | |
Net Income | |||||||
Net Income | 1.577157 | 3.443492 | 2.046641 | 2.139961 | 1.7 | 5.238881 | |
Supplemental | |||||||
EBIT | 0.544808 | 3.484398 | 0.898993 | 2.531503 | (0.138907) | (0.129216) | |
EBITDA | 0.96943 | 3.706407 | 1.34129 | 3.064401 | 0.146928 | 0.147959 | |